Muster Roll No. : 27434	Date From : 23/01/2024    Date To : 27/01/2024	Sanction No. : 1124005/2023-2024/132779/AS    Sanction Date : 17/10/2023
Work Code : 1124002063/IF/GIS/275721	Work Name : STONE BUND VILLAGE LIMKHETAR AAMBA (TADVI REVABEN PRAVINBHAI) FARM-2023-24 (1124002063/IF/GIS/275721)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PINALBEN KAMLESHBHAI(Wife) GJ-24-002-063-001/7737303 ST Aamba P P P P P 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018205 Credited 25/03/2024   2 SHAILESHBHAI TULSIBHAI(Self) GJ-24-002-063-001/7737309 ST Aamba P P P P P 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018205 Credited 25/03/2024   3 Tadvi Dipeekaben Shaileshbhai(Wife) GJ-24-002-063-001/7737309 ST Aamba P P P P P 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018205 Credited 25/03/2024   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3525 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3525 Average Per labour 1175

Total man days : 15